26268597-0.pdf

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Attached to
TX|TXMAS-25-45002|26268597
Contract number
26268597
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26268597) issued by the State of Texas, Department of Public Safety (DPS), on June 9, 2026. The order is placed with Granier, Inc. (Austin Branch 053), with billing directed to the DPS Accounts Payable office in Austin. The purchasing agent is Cassandra Rodriguez, and the point of contact for delivery and invoicing is Meghan Blackburn. The order was awarded as a Best Value purchase in accordance with Texas Government Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074.

The purchase order covers 3 units of Adhesive Bandage Strip Bandages (1 inch width, 3 inch length, non-metal detectable plastic), manufactured by First Aid Only (MPN 90331), at a unit price of $4.51 per each, for a total order value of $13.53. The contract referenced is TXMAS-25-45002 (TXMAS contract type) with a delivery window of 15 days, with a scheduled delivery date of June 24, 2026. Invoices must be submitted via email in PDF or Word document format to the designated DPS accounts payable and purchasing contact. As a state purchase, the order is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).

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Text version

Purchase Order PO No. 26268597

Order Date: 6/9/2026

Internal Tracking No.: 26R0021215 / 26P0015978

Contractor Info Bill To Ship To Grainger, Inc. - Austin 053 13611502801 7950 Research Blvd. Ste 101 Austin, TX 78758 Branch 053 Manager

ACCOUNTS PAYABLE

PO BOX 4087

AUSTIN TX 78773

Meghan Blackburn Meghan Blackburn

(512) 424-7170 5800 Guadalupe St Bldg U Austin, TX 78752

NOTE TO CONTRACTOR: Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074

POC: Meghan Blackburn / 512-424-7170 // Delivery: Mon-Fri 8:00AM-4:30PM Submit invoices via email to APInvoices@dps.texas.gov and meghan.blackburn@dps.texas.gov.

PDF or Word Documents only are accepted.

Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.

STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:

The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.

Texas Comptroller of Public Accounts – Statewide Procurement Division

Agency Purchaser Email Phone

Department Of Public Safety - 405 Cassandra Rodriguez Cassandra.Rodriguez@dps.texas.gov (512) 424-7136

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 34532 49H391 Adhesive Bandage Strip Bandages 1 In Wd 3 In Lg Not Metal Detectable Plastic Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 15 Delivery Date: 6/24/2026

MPN: 90331

Manufacturer Name: FIRST AID ONLY

3 EACH 4.51 $13.53

Total $13.53

File details come from the government source that posted it. Updated .